HomeMy WebLinkAbout200428 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 365260 Page 1 of 1
q ONE CIVIC SQUARE FIRE SERVICE BOOKSTORE CHECK AMOUNT: $1,968.64
CARMEL, INDIANA 46032 727 CENTER STREET NE
STE 300 CHECK NUMBER: 200428
SALEM OR 97301
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357001 12874 1,968.64 INTERNAL TRAINING FEE
A 's Fire Service Bookstore Sales Receipt
727 Center Street
Suite 300 vil 0
Salem OR 97301 Date Sale No.
8/1/2011 12874
Sold To Shipping Address
Website Sales CARMEL FIRE DEPARTMENT
ATTN: DENISE SNYDER
2 CIVIC SQUARE
CARMEL IN 46032
Ship Date Rep Payment Method Ship Via FOB
8/1/2011 WEB Credit Card Ground SALEM
Item Description Qty List Price Rate Amount
9780763778... BRANNIGAN'S BUILDING CONSTRUCTION 8 89.95 72.00 576.00T
FOR THE FIRE SERVICE 4E
36796 Aerial Apparatus Driver /Operator 8 56.00 53.23 425.84T
Handbook 2E
36719 Pumping Apparatus Driver /Operator 8 53.00 50.35 402.80T
Handbook 2E
35258 Fire and Emergency Services Company 8 61.50 58.43 467.44T
Officer 4E
S &H Shipped On: 08/02/2011 Tracking 96.56 96.56
1Z3275RV0358973240
Drop Shipped Some or all of the items in this order will be 0.00 O.00T
shipped directly from the publisher.
SALES TAX 0.00
Educational Resources for Today's Emergency Responder Total $1,968.64
Phone Fax Tax ID fireservicebooks.com
(800) 342 -2034 (503) 365 -7893 94- 1712448 buyer @fireservicebooks.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Fire Service Bookstore
IN SUM OF
727 Center Street NE, Ste. 300
Salem, OR 97301
$1,968.64
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 I 12874 I 43- 570.01 I $1,968.64 1 hereby certify that the attached invoice(s), or
1 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
AUG 1 5 9099
Fire Chief
l
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No 241 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12874 $1,968.64
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer